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Remittance Report

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Go to Reports > Remittance Report.
The “Insurance Claim” tab lists the overall insurance generated for all the patients based on their appointments.

The information can be filtered by “Patient”, “Insurance Payer”, “Facility”, “Claim Status”, and by “Appointment Date”.
The “EOB and ERA” tab lists the payments posted either manually or automatically for the insurance claims.

The information can be filtered by “Insurance Payer”, “Cheque Number”, and “Payment Posted Date”.

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